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Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Before Income Tax
The components of income (loss) before income taxes are as follows: 
 
 
Three Months Ended March 31,
Income (Loss) Before Income Taxes:
 
2018
 
2017
 
 
 
 
 
Ireland
 
$
(4,927
)
 
$
6,664

United States
 
(9,835
)
 
32,010

France
 
199

 
(4,225
)
Total income (loss) before income taxes
 
$
(14,563
)
 
$
34,449
Schedule of Effective Income Tax Rate Reconciliation
The items accounting for the difference between the income tax provision computed at the statutory rate and the Company’s effective tax rate are as follows:
 
 
Three Months Ended March 31,
Income Tax Rate Reconciliation:
 
2018
 
2017
 
 
 
 
 
Statutory tax rate  
 
12.5
 %

12.5
 %
International tax rates differential
 
8.9
 %

17.0
 %
Change in valuation allowance
 
(4.7
)%

2.0
 %
Nondeductible change in fair value of contingent consideration
 
(3.8
)%

(7.2
)%
Nondeductible stock-based compensation
 
(1.1
)%

(0.2
)%
Unrecognized tax benefits
 
(1.5
)%

0.8
 %
State and local income taxes, net of federal
 
0.1
 %

0.1
 %
Change in U.S. tax law
 
—
 %
 
—
 %
Other
 
5.6
 %

(0.2
)%
Effective income tax rate
 
16.0
 %

24.8
 %
 
 
 
 
 
Income tax (benefit) provision - at statutory tax rate
 
$
(1,820
)
 
$
4,306

International tax rates differential
 
(1,298
)
 
5,860

Change in valuation allowance
 
690

 
684

Nondeductible change in fair value of contingent consideration
 
551

 
(2,476
)
Nondeductible stock-based compensation
 
160

 
(55
)
Unrecognized tax benefits
 
220

 
259

State and local income taxes, net of federal
 
(19
)
 
34

Change in U.S. tax law
 
—

 
—

Other
 
(811
)
 
(73
)
Income tax (benefit) provision - at effective income tax rate
 
$
(2,327
)
 
$
8,539